Tax Account 045-009-046

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Owners

MILLER, TYLER
562 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

804980

Account Summary

Account ID	045-009-046
Account Type	Real Estate
Location	562 SPRING VALLEY PKWY
Balance	$1,156.81
Currently Due	$0.00

Account ID

045-009-046

Account Type

Real Estate

Location

562 SPRING VALLEY PKWY

Balance

$1,156.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.99
Total	$1,524.99
Paid	$368.18
Balance	$1,156.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.99

Total

$1,524.99

Paid

$368.18

Balance

$1,156.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.18	$0.00	$368.18	$368.18	$0.00
2	10/07/2024	10/17/2024	Due	$385.59	$0.00	$385.59	$0.00	$385.59
3	01/06/2025	01/16/2025	Due	$385.59	$0.00	$385.59	$0.00	$771.18
4	03/03/2025	03/13/2025	Due	$385.63	$0.00	$385.63	$0.00	$1,156.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.25	$0.00	$1,331.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,232.82	$0.00	$1,232.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,297.54	$0.00	$1,297.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.38	$0.00	$1,294.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,260.98	$0.00	$1,260.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,266.92	$0.00	$1,266.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,147.28	$0.00	$1,147.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,154.52	$0.00	$1,154.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.07	$0.00	$1,138.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,129.91	$0.00	$1,129.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.18	$1,156.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.32	$1,524.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933247. REASON: AMENDMENT TO RE 2025	$368.18	$1,471.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.18	$1,103.49
07/10/2024	BILL	MILLER, TYLER	$1,471.67	$1,471.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.21	$332.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.21	$664.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.62	$996.63
07/12/2023	BILL	MILLER, TYLER	$1,331.25	$1,331.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.60	$307.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.60	$615.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.02	$922.80
07/12/2022	BILL	MILLER, TYLER	$1,232.82	$1,232.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$323.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$647.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.87	$971.67
07/14/2021	BILL	KEMP, CURRAN RENE ET AL	$1,297.54	$1,297.54
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 164555	$-319.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.86	$319.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.86	$644.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.85	$969.53
07/15/2020	BILL	KEMP, CURRAN RENE ET AL	$1,294.38	$1,294.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.95	$314.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.95	$629.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.13	$944.85
07/10/2019	BILL	HULL, RAVEN & CHAD	$1,260.98	$1,260.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$316.44
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351908	$-316.44	$632.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.60	$949.32
07/09/2018	BILL	HULL, RAVEN & CHAD	$1,266.92	$1,266.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.13	$286.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.13	$572.26
07/19/2017	PAYMENT	RELIANT TITLE CHECK NUM: 016803	$-288.89	$858.39
07/07/2017	BILL	BEAN, MARY JANE & JOHN M	$1,147.28	$1,147.28
03/06/2017	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2113	$-288.63	$0.00
12/30/2016	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2111	$-288.63	$288.63
09/15/2016	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2105	$-288.63	$577.26
07/15/2016	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 4111	$-288.63	$865.89
07/08/2016	BILL	BEAN, MARY JANE & JOHN M	$1,154.52	$1,154.52
02/29/2016	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 3914	$-284.51	$0.00
12/17/2015	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2094	$-284.51	$284.51
09/29/2015	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2085	$-284.51	$569.02
08/13/2015	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 2082	$-284.54	$853.53
07/08/2015	BILL	BEAN, MARY JANE & JOHN M	$1,138.07	$1,138.07
02/17/2015	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 03702	$-282.16	$0.00
12/15/2014	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 03580	$-282.16	$282.16
09/30/2014	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 1055	$-282.16	$564.32
08/08/2014	PAYMENT	BEAN, MARY JANE & JOHN M CHECK NUM: 1054	$-283.43	$846.48
07/10/2014	BILL	BEAN, MARY JANE & JOHN M	$1,129.91	$1,129.91
02/28/2014	PAYMENT	BEAN, JOHN AND MARY JANE CHECK NUM: 3335	$-271.46	$0.00
01/06/2014	PAYMENT	BEAN, JOHN & MARY JANE CHECK NUM: 3310	$-271.46	$271.46
10/10/2013	PAYMENT	BEAN, JOHN & MARY JANE CHECK NUM: 3249	$-271.46	$542.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.46	$814.38
07/16/2013	BILL	BEAN, MARY JANE & JOHN M	$1,085.84	$1,085.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$263.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$527.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.56	$790.65
07/10/2012	BILL	BEAN, MARY JANE & JOHN M	$1,054.21	$1,054.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.92	$257.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.92	$515.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.95	$773.76
07/14/2011	BILL	BEAN, MARY JANE & JOHN M	$1,031.71	$1,031.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.21	$268.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.21	$536.42
07/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119897	$-268.23	$804.63
07/14/2010	BILL	ARNBERBER, JEFFREY L & TANYA E	$1,072.86	$1,072.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$264.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$529.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.07	$794.37
07/21/2009	BILL	ARNBERBER, JEFFREY L & TANYA E	$1,060.44	$1,060.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.51	$275.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.51	$275.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.51	$551.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.78	$826.53
07/14/2008	BILL	ARNBERBER, JEFFREY L & TANYA E	$1,103.31	$1,103.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.93	$267.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.93	$535.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.96	$803.79
07/13/2007	BILL	ARNBERBER, JEFFREY L & TANYA E	$1,071.75	$1,071.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.33	$260.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.33	$520.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.36	$780.99
07/19/2006	BILL	ARNBERBER, JEFFREY L & TANYA E	$1,041.35	$1,041.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-243.76	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-243.76	$243.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.76	$487.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.77	$731.28
07/21/2005	BILL	ARNBERBER, JEFFREY L & TANYA E	$975.05	$975.05
03/03/2005	PAYMENT	@	$-243.24	$0.00
01/03/2005	PAYMENT	@	$-243.24	$243.24
10/01/2004	PAYMENT	@	$-243.24	$486.48
08/16/2004	PAYMENT	@	$-243.24	$729.72
07/01/2004	BILL	ARNBERGER, JEFFREY LEE @	$972.96	$972.96
02/26/2004	PAYMENT	@	$-237.39	$0.00
01/09/2004	PAYMENT	@	$-237.39	$237.39
10/05/2003	PAYMENT	@	$-237.39	$474.78
08/19/2003	PAYMENT	@	$-237.42	$712.17
07/01/2003	BILL	ARNBERGER, JEFFREY LEE @	$949.59	$949.59